How To Fix OQ_E351 - Settlement/Transmission No. & successfully changed for & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 351

• Message text: Settlement/Transmission No. & successfully changed for & &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E351 - Settlement/Transmission No. & successfully changed for & &. ?

  The SAP error message OQ_E351 typically relates to issues encountered during the settlement or transmission of a document or transaction in the SAP system. This error can occur in various contexts, such as during the settlement of internal orders, projects, or other financial transactions.
  Cause:
  The error message OQ_E351 indicates that there was an issue with the settlement or transmission process. Common causes for this error include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the system from processing the settlement.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement or transmission.
  Configuration Issues: There may be configuration problems in the system related to the settlement process.
  Technical Issues: There could be underlying technical issues, such as system performance problems or database errors.
  
  Solution:
  To resolve the OQ_E351 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly and that the data is accurate. Look for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the settlement or transmission. If not, contact your SAP security administrator to obtain the required permissions.
  Configuration Review: Check the configuration settings related to the settlement process. Ensure that all necessary settings are correctly configured in the system.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as transaction codes for monitoring settlements or reviewing logs.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Controlling, Project System) for more detailed guidance on settlement processes.
  
  By following these steps, you should be able to identify the root cause of the OQ_E351 error and implement an appropriate solution.